JOBILY AI SUMMARY
What you'll do
- Support financial planning, forecasting, and performance analysis aligned with business objectives
- Prepare annual budgets, financial forecasts, and variance analyses to monitor performance
- Develop cash flow projections and conduct sensitivity analyses for business scenarios
- Analyze financial data and trends to provide actionable decision-making insights
- Prepare monthly, quarterly, and annual management reports for internal stakeholders
- Gather financial data, develop financial models, and maintain spreadsheets
- Collaborate with cross-functional teams to ensure accurate financial information
Key requirements
- 3+ years' experience
- Financial planning, financial forecasting, and financial analysis
- Budgeting and variance analysis
- Cash flow projections and sensitivity analysis
- Financial data gathering, data analysis, and financial modeling
- Financial reporting and spreadsheet maintenance
- Microsoft Excel, Microsoft PowerPoint, and presentation development
- Finance / Accounting / Economics / Finance, Accounting, Economics, or Related Fieldspreferred
Benefits
- Competitive remuneration package, Ticket Restaurant Card, Group Health Insurance Plan, preferential household electricity plan, and Pension Plan.
About the job
We are currently looking for a Financial Analyst to join our team within the Finance Division. This opportunity is ideal for those looking to expand their impact and grow within the company while continuing to contribute to our shared success.By joining this role, you’ll play a vital role in our…




